číslo |
Predmet faktúry |
Suma |
Dátum prijatia |
faktúry |
Dodávateľ |
|
|
|
IČO |
|
|
|
výkon zodpovednej osoby 1/2021 |
|
|
1/2021 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
1.1.2021 |
|
Korwin – podpora |
|
|
2/2021 |
Datalan, a.s. |
|
|
|
35810734 |
15,60 |
1.1.2021 |
|
pevná linka |
|
|
3/2021 |
Slovak Telekom |
|
|
|
35763469 |
21,61 |
4.1.2021 |
|
abonencia PaM |
|
|
4/2021 |
Poradca, s.r.o. |
|
|
|
36371271 |
76,00 |
8.1.2021 |
|
prenájom rohoží |
|
|
5/2021 |
Lindström, s.r.o. |
|
|
|
35742364 |
36,18 |
8.1.2021 |
|
bezpeč. sim poplatok |
|
|
6/2021 |
Jablotron Slovakia, s.r.o. |
|
|
|
31645976 |
10,76 |
11.1.2021 |
|
el. energia |
|
|
7/2021 |
SSE, a.s. |
|
|
|
51865467 |
-99,30 |
11.1.2021 |
|
mobilná sieť |
|
|
8/2021 |
Slovak Telekom |
|
|
|
35763469 |
46,41 |
18.1.2021 |
|
plyn |
|
|
9/2021 |
SPP, a.s. |
|
|
|
35815256 |
129,00 |
18.1.2021 |
|
podpora programu |
|
|
10/2021 |
Softip, a.s. |
|
|
|
36785512 |
32,57 |
21.1.2021 |
|
školenie |
|
|
11/2021 |
Softip, a.s. |
|
|
|
36785512 |
0,00 |
27.1.2021 |
|
výkon zodpovednej osoby 02/2021 |
|
|
12/2021 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
1.2.2021 |
|
účtovná závierka |
|
|
13/2021 |
Datalan, a.s. |
|
|
|
35810734 |
19,87 |
1.2.2021 |
|
BOZP a PO |
|
|
14/2021 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
2.2.2021 |
|
plyn |
|
|
15/2021 |
SPP, a.s. |
|
|
|
35815256 |
129,00 |
2.2.2021 |
|
Korwin – podpora |
|
|
16/2021 |
Datalan, a.s. |
|
|
|
35810734 |
15,90 |
3.2.2021 |
|
el. energia |
|
|
17/2021 |
Energie2, a.s. |
|
|
|
46113177 |
-3,79 |
3.2.2021 |
|
prenájom rohoží |
|
|
18/2021 |
Lindström, s.r.o. |
|
|
|
35742364 |
30,58 |
4.2.2021 |
|
pevná linka |
|
|
19/2021 |
Slovak Telekom |
|
|
|
35763469 |
20,39 |
5.2.2021 |
|
obedy |
|
|
20/2021 |
Martina Lošonská |
|
|
|
46886460 |
40,60 |
8.2.2021 |
|
voda |
|
|
21/2021 |
StVPS |
|
|
|
36644030 |
12,97 |
8.2.2021 |
|
mobilná sieť |
|
|
22/2021 |
Slovak Telekom |
|
|
|
35763469 |
39,75 |
16.2.2021 |